| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 16 | EXPENSES ADVERTISING AND PROMOTION 865 OFFICE 2,151 INSURANCE 503 MAINT & REPAIRS 16,354 TELEPHONE 1,373 SALES TAX EXP 863 UTILITIES 3,512 SUPPLIES 45,837 BANK FEES 46 OUTSIDE SERVICES 4,573 NON-INVESTMENT DEPRECIATION 3,863 TOTAL 79,940 |
| FORM 990-EZ, PART II, LINE 24 | EMPLOYEE LOANS 120 373 18,768 24,674 LESS ACCUMULATED DEPRECIATION 10,029 13,892 TOTAL 8,859 11,155 |
| FORM 990-EZ, PART II, LINE 26 | PAYROLL LIABILITIES 420 642 N/P BRIAN STEWART 0 1,000 |
| FORM 990-EZ, PART III, LINE 31 | TO PROVICE SPACE & FACILITIES FOR A FARMERS' MARKET FOR THE TOWN OF WAXHAW |
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